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33,885 lekë

Klubi Sportiv Studenti,Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice3110110762017
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet Uje 33,885 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,885 lekë
Invoice description1011076 2017KLUBI SPORTIV STUDENTI energji elektrike fat 31.03.2017 kl E 83566